XML 13 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED INCOME STATEMENTS (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Income Statement [Abstract]    
Operating revenues $ 2,304.5 $ 2,194.8
Operating expenses    
Cost of sales 941.1 838.9
Other operation and maintenance 501.9 531.5
Depreciation and amortization 194.6 187.9
Property and revenue taxes 49.6 47.2
Total operating expenses 1,687.2 1,605.5
Operating income 617.3 589.3
Equity in earnings of transmission affiliate 41.9 38.5
Other income, net 15.7 32.7
Interest expense 104.7 100.9
Other expense (47.1) (29.7)
Income before income taxes 570.2 559.6
Income tax expense 213.3 213.1
Net income 356.9 346.5
Preferred stock dividends of subsidiary 0.3 0.3
Net income attributed to common shareholders $ 356.6 $ 346.2
Earnings per share    
Basic (in dollars per share) $ 1.13 $ 1.10
Diluted (in dollars per share) $ 1.12 $ 1.09
Weighted average common shares outstanding    
Basic (in shares) 315.6 315.7
Diluted (in shares) 317.2 317.1
Dividends per share of common stock (in dollars per share) $ 0.5200 $ 0.4950